Hi friends,I have a question: on GRC PC 10.1, in manual test plan we have three s for Step (Done, Not Done and Reopen) and Tests (Pass, Fail and Reopen) . Do you know what is the option REOPEN used for? Thanks and regards, Karina Atonaidan
Hello,We are implementing Policy Management in SAP Process Control 10.0 SP14.To Distribution method quiz and survey, the users are able to receive the Adobe forms in their e-mail completing the surveys and submit itback the results are received by Pr...
Dear friends, We are implementing Policy Management in SAP Process Control 10.0 SP14.The users are able to receive the Adobe forms in their e-mails, them after completing the surveys and submit it back the results are received by Process Control . Is...
Dear friends, I am implementing AD HOC Issue routine on GRC PC 10 and during my tests, I have noticed that an user who is allowed only to view reports is also able to create an AD HOC issue. So I would appreciate if someone could let me know how I ca...
Hi Pablan In old version of process Control 2.5, I used the report GRPC_PSTEP SYNCHRONIZE to synchronized attributes between the central and local controls. Check if this program is available and help you.Regards, Karina Atonaidan
Hello Francois, Maybe the link helps to identify the tables.https://wiki.scn.sap.com/wiki/display/GRC/List+of+GRC+Process+Control+TablesRegards,Karina Atonaidan
Hi Alessandro, I'm facing the same issue : "Sorry, we can't find the page you're looking for," to access those links:http://help-legacy.sap.com/grc-ac http://help-legacy.sap.com/pc
I searched the GRC the community, but I couldn't found....
Hi Alcino ,Yes, you are right. Check the Default Domain thru SCOT . After that, make the steps described above thru transaction SO50.Regards, Karina Atonaidan
